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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
20/05/2022
Voucher No
CMRF/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to sanjaya hembram je towards imp of road from bindhpur to dhipasahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
315
Deduction
Deduction
1,000
Deduction
Deduction
2,678
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
02003
Cheque No:
Cheque Date :
Letter/Advice No.:
1810
Letter/Advice Date :
20/05/2022
92,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:48 PM.
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